Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0762
Invoice Date May 17, 2021
Total Due R60.00
To:
Individual Client

Mr Phooko

Qty Item / Service PriceAdjustSub Total
2 940 x 2350 Sticker & Design
R1,104.000%R2,208.00
2 670 x 1870 Sticker & Design R726.000.00%R1,452.00
Sub Total R3,660.00
Tax R0.00
Paid -R3,600.00
Total Due R60.00

BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478